Federal award
KURYAPI SAGLIK URUNLERI GIDA INSAAT TURIZM TARIM ELEKTRONIK TICARET LIMITED SIRKETI
FA568523F0061
Contract
Obligated and Ceiling
- Obligated (net)
- $1,342,144.44
- Ceiling (potential value, not spending)
- $1,342,144.44
- Current value
- $1,342,144.44
- Gross positive obligations
- $1,342,144.44
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- KURYAPI SAGLIK URUNLERI GIDA INSAAT TURIZM TARIM ELEKTRONIK TICARET LIMITED SIRKETI · CYAMRNYZEHL6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- KURYAPI SAGLIK URUNLERI GIDA INSAAT TURIZM TARIM ELEKTRONIK TICARET LIMITED SIRKETI · CYAMRNYZEHL6
- Awarding agency
- Department of War · sub-agency 5700 · office FA5685
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS
- Industry (NAICS)
- 236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
- PIID
- FA568523F0061
- Parent vehicle (IDV PIID)
- FA568520D0007
- Award type code
- C
- Actions
- 4 · Aug 25, 2023 to Aug 22, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 22, 2025 | FY2025 | P00003 | B | $522,589.90 | — |
| Jan 16, 2025 | FY2025 | P00002 | B | $0.00 | — |
| Jan 25, 2024 | FY2024 | P00001 | B | $0.00 | — |
| Aug 25, 2023 | FY2023 | 0 | — | $819,554.54 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.